Bill of Lading Number
4424301
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Real Tex Home Textile S.A.S
Consignee (Original Format)
REAL TEX HOME TEXTILE S.A.S
CR 54 2 B 81
NIT ID (Original Format)
900268202
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hamilton Beach Brands
Shipper (Original Format)
HAMILTON BEACH BRANDS,INC.
4421 WATERFRONT DRIVE, GLEN ALLEN,
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
0091155
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516710000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXX XXXXX XXX XXXXXXX XXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
319.45
Net Weight (kg)
287.5
Value of Goods, CIF (USD)
$3,700
Value of Goods, FOB (USD)
$3,509
Freight Cost
187.34
Freight Value
191.04
Insurance Cost
3.7
Total Tax Paid
6103000
Acceptance Date
2024-11-19
Acceptance Number
32024001612131
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
251026
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3700.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
447726460
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001612131.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-11
Invoice Number
5566605
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2024-10-22
Payment Form
5
Payment Value
6103000
Preprinted Number
32024001612131
Subheadings
9
Tariff Base
16561802
Tariff Percentage
15.0
Tariff Subtotal
2484000
Tariff Total
2484000
User Type
23
Value Added Tax Base
19045802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3619000
Value Added Tax Total
3619000
Verification Number
1